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Jun 30, 2024

Advantage Solutions Q2 2024 Earnings Report

Advantage Solutions' second quarter performance improved, marked by strategic transformation and divestiture of non-core assets.

Key Takeaways

Advantage Solutions reported revenues of $873 million for Q2 2024, a decrease compared to $964 million in the previous year. The net loss from continuing operations was $113 million. Adjusted EBITDA was $90 million, consistent with the prior year, with margins at 10.3%. The company made progress on its strategic transformation by completing divestitures of non-core assets to simplify its business and pay down debt.

Revenues decreased by 9% to $873 million, but increased by 1% when excluding the impact of $101 million related to the deconsolidation of its European joint venture.

Adjusted EBITDA was $90 million, in line with the prior year, and margins were 10.3%.

The company focused on disciplined capital allocation, with debt and share repurchases of $27 million and $9 million, respectively.

Management reaffirmed its full-year guidance to deliver growth during a year of significant investment.

Total Revenue
$873M
Previous year: $1.04B
-15.8%
EPS
-$0.04
Previous year: -$0.03
+33.3%
Gross Profit
$70.7M
Previous year: $132M
-46.6%
Cash and Equivalents
$169M
Previous year: $165M
+2.8%
Free Cash Flow
$49.4M
Previous year: $49.3M
+0.1%
Total Assets
$3.5B
Previous year: $4.12B
-15.2%

Advantage Solutions

Advantage Solutions

Forward Guidance

Management expects 2024 revenues and Adjusted EBITDA to grow low single digits on a continuing operations basis.

Positive Outlook

  • Revenues are expected to grow low single digits.
  • Adjusted EBITDA is expected to grow low single digits.
  • Actions to simplify the business are substantially complete.
  • Three-year IT transformation capital expenditures are now expected to be $140 million to $150 million, down from the initial range of $160 million to $170 million.
  • The expectation for 2024 is for Adjusted Unlevered Free Cash Flow conversion to be at the high end of the 55% to 65% range.

Challenges Ahead

  • Management expects minimal excess cash in 2024.
  • The company will continue to invest and transform the business.
  • Cash will be used to pay down debt.
  • Wage inflation
  • Soft market conditions